क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| SHIVKUMAR CH-03-003-007-001/248 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 133.33 |
799.98
|
0
|
0
|
799.98
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL044023
| Credited |
30/08/2017
|
|
|
2
| RADHEKA CH-03-003-007-001/248 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 133.33 |
799.98
|
0
|
0
|
799.98
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL044023
| Credited |
30/08/2017
|
|
|
3
| टीकाराम CH-03-003-007-001/265 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 133.33 |
799.98
|
0
|
0
|
799.98
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL044023
| Credited |
30/08/2017
|
|
|
4
| पुष्पा बाई CH-03-003-007-001/265 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 133.33 |
799.98
|
0
|
0
|
799.98
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL044023
| Credited |
30/08/2017
|
|
|
5
| POSHAN BAI CH-03-003-007-001/267 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 133.33 |
799.98
|
0
|
0
|
799.98
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL044023
| Credited |
30/08/2017
|
|
|
6
| shankar CH-03-003-007-001/267 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 133.33 |
799.98
|
0
|
0
|
799.98
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL044023
| Credited |
30/08/2017
|
|
|
7
| DEVKI(Self) CH-03-003-007-001/289 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 133.33 |
799.98
|
0
|
0
|
799.98
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL044023
| Credited |
30/08/2017
|
|
|
8
| TIKARAM CH-03-003-007-001/289 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 133.33 |
799.98
|
0
|
0
|
799.98
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL044023
| Credited |
30/08/2017
|
|
|
9
| BEDRAM(Self) CH-03-003-007-001/290 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 133.33 |
799.98
|
0
|
0
|
799.98
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL044023
| Credited |
30/08/2017
|
|
|
10
| JAMBAI(Wife) CH-03-003-007-001/290 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 133.33 |
799.98
|
0
|
0
|
799.98
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL044023
| Credited |
30/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |